MKA GREENCO ApS — Credit Rating and Financial Key Figures
CVR number: 35467467
Hammershusgade 9, 2100 København Ø
info@proark.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.25 | -31.25 | - 276.02 | -86.30 | - 211.84 |
| EBIT | -31.25 | -31.25 | - 276.02 | -86.30 | - 211.84 |
| Other financial income | 2 402.94 | 984.58 | 1 025.68 | 1 105.46 | 2 280.59 |
| Other financial expenses | -1 030.21 | -1 122.82 | -1 230.63 | -1 338.76 | -2 850.11 |
| Reduction non-current investment assets | -6 807.59 | 8 574.74 | -1.72 | ||
| Net income from associates (fin.) | - 882.38 | -5 834.34 | -1 011.46 | 1 553.44 | -1 238.36 |
| Pre-tax profit | -6 348.49 | 2 570.92 | -1 492.42 | 1 233.85 | -2 021.42 |
| Income taxes | 957.78 | -1 382.46 | 85.49 | 70.31 | 167.95 |
| Net earnings | -5 390.71 | 1 188.46 | -1 406.93 | 1 304.16 | -1 853.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Investments total | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Non-curr. owed by group member comp. | 82.67 | 353.94 | 1 756.05 | 13 626.61 | 27 137.96 |
| Non-current other receivables | 15 970.64 | 25 558.74 | 30 657.97 | 27 907.88 | 31 544.31 |
| Long term receivables total | 16 053.31 | 25 912.69 | 32 414.02 | 41 534.49 | 58 682.27 |
| Inventories total | |||||
| Current other receivables | 0.01 | 0.00 | 14.06 | ||
| Current deferred tax assets | 957.78 | 101.34 | 185.65 | 171.90 | |
| Short term receivables total | 957.78 | 101.34 | 185.65 | 185.96 | |
| Cash and bank deposits | 0.63 | 0.03 | 0.03 | 0.03 | 0.13 |
| Cash and cash equivalents | 0.63 | 0.03 | 0.03 | 0.03 | 0.13 |
| Balance sheet total (assets) | 17 091.72 | 25 992.72 | 32 595.39 | 41 800.17 | 58 948.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -6 776.70 | -12 167.40 | -10 978.94 | -12 385.88 | -11 081.72 |
| Profit of the financial year | -5 390.71 | 1 188.46 | -1 406.93 | 1 304.16 | -1 853.47 |
| Shareholders equity total | -12 087.40 | -10 898.94 | -12 305.88 | -11 001.72 | -12 855.19 |
| Provisions | 882.38 | 4 716.72 | 5 728.17 | 4 174.73 | 5 413.09 |
| Non-current owed to group member | 197.52 | 196.50 | 1 528.36 | 528.09 | 602.57 |
| Non-current other liabilities | 28 067.98 | 31 339.13 | 37 613.49 | ||
| Non-current deferred tax liabilities | 48 074.08 | 64 584.40 | |||
| Non-current liabilities total | 28 265.50 | 31 535.63 | 39 141.85 | 48 602.17 | 65 186.97 |
| Current trade creditors | 31.25 | 93.75 | 31.25 | 25.00 | 57.19 |
| Short-term deferred tax liabilities | 545.56 | 1 146.30 | |||
| Current liabilities total | 31.25 | 639.31 | 31.25 | 25.00 | 1 203.49 |
| Balance sheet total (liabilities) | 17 091.72 | 25 992.72 | 32 595.39 | 41 800.17 | 58 948.36 |
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